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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kunua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/06/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
193,729
Particulars
BEING PAID TO ANTARYAMI GOCHHAYAT PEO KUNUA GP TOWARDS APROCH CC ROAD FROM UP SCHOOL TO ME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047994775
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
917010047994775
Tahasildar Hindol
6,133
PFMS
Account Type:Bank
Account No.:
917010047994775
ANTRYAMI GOCHHAYAT
185,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:12:32 AM.
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